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NSE
302.20
Change Change %
-1.20 -0.40%

Updated:14 Feb, 2020, 15:59 PM IST

BSE
302.10
Change Change %
-1.40 -0.46%

Updated:14 Feb, 2020, 16:01 PM IST

Marico's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 5,181.32 4,868.88 6.42%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 10.91 18.13 -39.82%
Net Sales 5,170.41 4,850.75 6.59%
EXPENDITURE:
Increase/Decrease in Stock -221.62 -47.44 -367.16%
Raw Materials Consumed 2,706.22 2,128.32 27.15%
Power & Fuel Cost 30.22 26.46 14.21%
Employee Cost 274.27 250.92 9.31%
Other Manufacturing Expenses 624.80 615.62 1.49%
General and Administration Expenses 185.61 212.93 -12.83%
Selling and Distribution Expenses 622.30 638.61 -2.55%
Miscellaneous Expenses 34.08 69.01 -50.62%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 4,255.88 3,894.43 9.28%
PBIDT (Excl OI) 914.53 956.32 -4.37%
Other Income 214.98 262.25 -18.02%
Operating Profit 1,129.51 1,218.57 -7.31%
Interest 7.55 12.98 -41.83%
PBDT 1,121.96 1,205.59 -6.94%
Depreciation 64.23 63.87 0.56%
Profit Before Taxation & Exceptional Items 1,057.73 1,141.72 -7.36%
Exceptional Income / Expenses -104.00 0.00 100.00%
Profit Before Tax 953.73 1,141.72 -16.47%
Provision for Tax 235.50 299.02 -21.24%
PAT 718.23 842.70 -14.77%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 2,266.21 1,933.31 17.22%
Appropriations 2,984.44 2,776.01 7.51%
Equity Dividend (%) 425.00 350.00 21.43%
Earnings Per Share (in ₹) 5.56 6.53 -14.80%
Book Value (in ₹) 23.48 22.60 3.88%
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